Senior Information Technology Auditor

Mavis Tire; City of White Plains (NY); On-site; USD 140,000 - 170,000; Full time

Job summary

An established industry player is seeking a Senior IT Auditor to enhance their compliance and controls program. This role involves managing IT controls, ensuring compliance with SOX and other regulations, and collaborating with diverse teams to identify and address control gaps. The ideal candidate will have extensive experience in IT auditing, particularly in regulatory frameworks, and will thrive in a dynamic environment focused on continuous improvement. Join a team that values exceptional customer care and offers a competitive salary along with comprehensive benefits.

Benefits

Health insurance

Dental insurance

401(k) retirement plan

Paid vacations

Paid personal and sick time

Life insurance

Vision insurance

Paid holidays

On-the-job training

Opportunities for career growth

Qualifications

• 3–8 years of IT auditing experience with a focus on SOX compliance.
• Strong understanding of IT general controls and regulatory frameworks.

Responsibilities

• Manage daily execution and validation of IT general controls.
• Lead SOX IT compliance efforts and collaborate with various teams.

Skills

IT auditing

Sarbanes-Oxley (SOX) compliance

regulatory compliance frameworks

problem-solving skills

interpersonal skills

Education

Bachelor's degree in IT or related field

Professional certifications (CISA, CISSP, etc.)

Job description

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Direct message the job poster from Mavis Tire

Put your career into high gear with Mavis Tire. We're looking for a full time Senior IT Auditor to join our Real Estate Team at our Operation Support Center in White Plains, NY. With nearly 2,300 retail locations, Mavis is one of the largest, independently-owned tire sales and automotive repair chains in the United States.

Position Overview

We are seeking an experienced and highly motivated Senior IT Auditor to join our dynamic IT GRC team. This individual will play a critical role in the execution and continuous improvement of our IT compliance and controls program, with a primary focus on Sarbanes-Oxley (SOX) compliance and broader regulatory frameworks. This is a hands-on position that demands a deep understanding of IT audit principles, regulatory requirements, and strong collaboration skills. The Senior IT Auditor will own the daily execution of IT controls, drive process improvements, assist in program development, and actively support risk management initiatives.

Key Responsibilities

• Managethe daily execution, documentation, and validation of IT general controls (ITGCs), IT application controls, and other compliance activities.
• Lead efforts related to SOX IT compliance, including control testing, issue remediation, and audit coordination.
• Collaborate with IT, Security, Risk Management, and Business Units to ensure compliance with SOX and other regulatory frameworks (e.g., PCI-DSS, NIST, CIS)
• Identify and communicate control gaps, deficiencies, and risks; support remediation efforts and provide consultative advice for improvement.
• Support the development and continuous improvement of the IT GRC program, including control framework design, risk assessments, policy development, and reporting.
• Act as a subject matter expert (SME) for IT compliance topics; stay current on regulatory changes and best practices.
• Assist with internal and external audits, including evidence gathering, walkthroughs, and auditor communications.

Qualifications & Skills

Mavis recruits team members who share our commitment to meeting the needs of our growing customer base by providing exceptional customer care. To be eligible for the Senior IT Auditor position, you must:

• be at least 18 years of age
• be legally authorized to work in the United States
• possess 3–8 years of IT auditing experience, with heavy SOX experience
• have a strong understanding of regulatory compliance frameworks including SOX, PCI-DSS, NIST CSF and/or CIS
• have a deep knowledge of ITGCs, application controls, risk management, and control frameworks
• possess strong problem-solving skills and ability to work independently with minimal supervision.
• have exceptional interpersonal and communication skills – able to work across technical and business teams
• Professional certifications preferred: CISA, CISSP, CIA, CRISC, or similar

Employee Benefits

At Mavis, we understand that our people drive our success. We provide our team members with a competitive salary, a good working environment, and an excellent combination of additional benefits like health and dental insurance, a 401(k) retirement savings plan with employer match, paid vacations, paid personal and sick time, life & vision insurance, paid holidays, on-the-job training, and opportunities for career growth and advancement.

Mavis Discount Tire is an Equal Opportunity Employer

Consistent with our commitment to the principle of equal employment opportunity for all individuals, we enforce a zero-tolerance policy on discrimination at Mavis. Employment decisions are made without regard to an applicant's or employee's actual or perceived membership in any category or status protected by applicable federal, state, or local law. Where appropriate, Mavis may provide reasonable accommodation, in order for an otherwise qualified individual to perform the essential functions of the position.

Mavis does not seek salary history information from applicants.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Administrative and Information Technology

• Industries

  Retail

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

Paid maternity leave

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